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Annual
Financial Year March 31 2023
Monetary Funds 486,689,123.93
Held-for-trading Financial Assets 270,000,000.00
Notes Receivable 50,000.00
Accounts Receivable 758,776,554.86
Advances to Suppliers 44,927,737.42
Other Receivables 11,883,563.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 497,235,556.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,240,809.50
Total Current Assets 2,122,803,346.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,966,181.42
Investment Properties --
Fixed Assetes 1,028,086,968.70
Under-construction Projects 98,960,888.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 101,022,967.17
R&D expenses --
Goodwill 617,678,283.00
Long-Term Deferred and Prepaid Expenses 29,231,832.77
Deferred Income Tax Assets 22,726,470.60
Other Non-Current Assets 9,463,227.00
Sub-Total of Non-Current Assets 2,097,058,872.63
Total Assets 4,219,862,218.68
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 22,567,052.33
Accounts Payable 730,657,593.77
Accounts Received In Advance --
Employee Compensation Payable 41,013,321.96
Taxes Payable 30,111,159.27
Interest Payable --
Dividend Payable --
Other payables 5,752,535.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year 63,052,404.03
Other Current Liabilities 33,087,497.68
Sub-Total of Current Liabilities 1,005,991,550.50
Long-term Loans 498,085,613.17
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,475,788.57
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 695,561,992.67
Total Liabilities 1,701,553,543.17
Paid-In Capital(Or Share Stock) 295,455,913.00
Capital Surplus 848,405,910.27
Surplus Reserve 141,756,771.13
LESS:Treasury Stock --
Undistributed Profits 1,196,375,066.50
Minority Stockholder's Interest 32,382,062.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,485,926,612.99
Owner's Equity(Stockholder's Equity) 2,518,308,675.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,219,862,218.68
Currency in : RMB